| Revenue | DKK 4,7M | -4% |
| EBITDA | DKK 1,3M | -5% |
| Net profit | DKK 735K | -5% |
| Total assets | DKK 9,3M | +4% |
| Equity | DKK 2,1M | +13% |
| Employees | 10 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.810 | 3.973 | 3.761 | 2.973 | 2.742 | 4.945 | 4.946 | 4.730 |
| Staff expenses | -2.926 | -3.721 | -3.539 | -2.846 | -2.649 | -3.373 | -3.611 | -3.458 |
| EBITDA | -116 | 251 | 222 | 127 | 93 | 1.569 | 1.335 | 1.272 |
| Depreciation & amort. | -85 | -89 | -93 | -93 | -93 | -106 | -85 | -86 |
| EBIT | -201 | 162 | 129 | 34 | 0 | 1.463 | 1.250 | 1.186 |
| Net financials | -4 | -4 | -4 | -5 | -60 | -200 | -251 | -239 |
| Profit before tax | -205 | 159 | 125 | 29 | -60 | 1.263 | 999 | 947 |
| Tax | -45 | 36 | 29 | 7 | -13 | 279 | 223 | 212 |
| Net profit | -160 | 123 | 96 | 22 | -46 | 984 | 776 | 735 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.663 | 1.582 | 1.621 | 1.969 | 988 | 7.949 | 8.870 | 9.252 |
| Equity | -110 | 13 | 109 | 131 | 85 | 1.069 | 1.845 | 2.081 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 6.090 | 6.212 | 6.336 |
| Short-term debt | 1.773 | 1.569 | 1.511 | 1.838 | 903 | 790 | 807 | 792 |
| Total debt | 1.773 | 1.569 | 1.511 | 1.838 | 903 | 6.880 | 7.019 | 7.128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Founder | Founder | 2016 | — | — |
BJ Founder | Founder | 2016 | — | — |
UM Management | Management | 2026 | — | — |
TB Founder | Founder | 2016 | — | — |
AE Management | Management | 2016 | — | — |
Av Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Onlysleep A/S | Company | 100.0% | 100.0% | 2026 |
Tibberup Invest ApS | Company | 10.0% | 10.0% | 2023 |
Sacetho ApS | Company | 10.0% | 10.0% | 2022 |
JENSEN & HOFF A/S | Company | 25.0% | 25.0% | 2022 |
KASLAU A/S | Company | 25.0% | 25.0% | 2022 |
JCHW22 ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 10.0% | 10.0% | 2021 | |
K. SVANE ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Marckmann Svane | Founder | 0 companies |
| Bjarne Jensen | Founder | 0 companies |
| Ulrik Møllergaard | Management | 0 companies |
| Tom Barthel Hansen | Founder | 0 companies |
| Anker Ernst Kreiels Ekelund | Management | 0 companies |
| Ann von Fyren Kieler | Founder | 0 companies |
| Jan Buhl Christensen | Board of Directors | 0 companies |
| Niels Møller | Board of Directors | 0 companies |
| Christian Bager | Board of Directors | 0 companies |
| Claus Schou Sashi Nielsen | Board of Directors | 0 companies |
| John Sashi | Chairman | 0 companies |
| Marianne Wax Jensen | Chairman | 0 companies |